
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 10991 Whiting-Turner projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
91%
61%
52%
Reported Slow Payment
8%
1%
2%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
15801 Queens Ct, Upper Marlboro, MD 20774
Commercial Construction Project at
17115 San Pedro Ave Ste 120, San Antonio, TX 78232
Other Construction Project at
1381 Kinnear Rd, Columbus, OH 43212
Commercial Construction Project at
14 E CHOCOLATE AVE, Hershey, PA 17033
Commercial Construction Project at
5155 Marathon Ave, Fort Worth, TX 76109
Commercial Construction Project at
1900 RESTON PLAZA, Reston, VA 20190
Commercial Construction Project at
16480 Wilton Way, Land O Lakes, FL 34638
Commercial Construction Project at
350 n sepulveda blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
279 Lincoln St, Worcester, MA 01605
Federal Construction Project at
105 S Bates Ave, Charleston Afb, SC 29404
Commercial Construction Project by Stuart Dean Co., Inc. at
4512 University Dr, Fairfax, VA 22030
Commercial Construction Project at
Commercial Construction Project at
8250 Frankford Rd, Dallas, TX 75252
Commercial Construction Project at
7 West Dr, Bethesda, MD 20814
Commercial Construction Project at
1000 Reese Ave, Hershey, PA 17033
Commercial Construction Project by Rosendin Electric at
2391 GREENSPRING DRIVE, Lutherville Timonium, MD 21093
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
110 Lexington Ave, San Antonio, TX 78205
State / County Construction Project at
Construction Project by unknown general contractor at
905 Pearl Park Way, Charlotte, NC 28204
Construction Project by unknown general contractor at
1 Dock St, Annapolis, MD 21401
Commercial Construction Project at
1355 N Verrado Way, Surprise, AZ 85396
Commercial Construction Project at
Commercial Construction Project at
5200 ne 2nd ave, Miami, FL 33137
Construction Project by unknown general contractor at
4000 Terminal Dr Ste 206, Lexington, KY 40510
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 85%
2023 - 87%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whiting-Turner.
1% No Retainage
13% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Whiting-Turner. See what were common payment terms.
21% Pay if paid
47% Pay when paid
32% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
32% < 15 days
11% 15 - 30 days
14% 31 - 60 days
43% > 60 days
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
Learn more about the top 10 biggest construction companies in the U.S., including annual revenue, notable projects, and payment insights.... Read more